HomeMy WebLinkAbout183628 03/25/2010 CITY OF CARMEL, INDIANA VENDOR: 360326 Page 1 of 1
ONE CIVIC SQUARE CULTURE LIGHTING CO INC CHECK AMOUNT: $523.20
CARMEL, INDIANA 46032 5329 w86TH ST BLDG a6
INDPLS IN 46268 CHECK NUMBER: 183628
CHECK DATE: 3/25/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 1057832 523.20 OTHER MAINT SUPPLIES
Remit To: VISIT OUR NEBSITE www.culturelightimg,com I
E -MAIL US- customerservice @culturelighting.com
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5329 West 86th Street Bldg. #6 INVOICE DATE PICK TICKET R
Indianapolis, IN 46268
Work: 317 471 -1129 Fax: 317- 471 -1218 CUSTOMERS 0000088405
Toll Free: 1-800-844-1845 ORDER NO.
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SOLDCT019 SHIP TO:
CARMEL CLAY PARKS 6 RECREATION MONON CENTER
ATTN: ACCOUNTS PAYABLE ATTN: FRED H,
1411 EAST 116TH STREET 1235 CENTRAL PARK DRIVE NEST
CARMEL IN 46632 -3455 CARMEL IN 46032
SALESMAN 201 SHIPPED VIA TERMS NET 20 DAYS F.
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24.0 24.0 MPI400 /BU /CLEAR 21.6000 523 20
NO DELIVERY CHARGE
BACKORDER FROM INVI 1057563
Purchase Li C JT 17,U
Description IJ
P.O. F
G.L.
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Purchaser Date„_.
Approval Date,_„_,.,
SUBTOTAL 523.20
TAX 0.00
TOTAL 523:20
ADVANCE PAYMEN
TOTAL DUE 523 :20
WE ACCEPT VISA AND MASTERCARD
INVOICE
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
360326 Culture Lighting Co., Inc. Date Due
5329 W. 86th St. Bldg. 6
Indianapolis, IN 46268
t
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
313110 1057832 Light bulbs 23191 523.20
Total 523.20
I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
1 20
Clerk- Treasurer
Voucher No. Warrant No.
Allowed 20
360326 Culture Lighting Co., Inc.
5329 W. 86th St. Bldg. 6
Indianapolis, IN 46268 In Sum of
523.20
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1093 1057832 4238900 523.20 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
25 -Mar 2010
Signature
523.20 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund